Sandifer's Accounting Service, Inc. Trial Balance 12/31/23 \table[[Accounts,Debit,Credit],[Cash,156,500,],[Accounts Recieveable,16,650,],[Allowance for Doubtful Accounts,,1,250],[Supplies,950,],[Prepaid...

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Accounting

Sandifer's Accounting Service, Inc.
Trial Balance 12/31/23
\table[[Accounts,Debit,Credit],[Cash,156,500,],[Accounts Recieveable,16,650,],[Allowance for Doubtful Accounts,,1,250],[Supplies,950,],[Prepaid Insurance,1,700,],[Building,160,000,],[Equipment,25,000,],[Land,11,500,],[Accumulated Depreciation,,67,000],[Investment in Bonds held to Maturity,4,000,],[Accounts Payable,,5,650],[Current Maturity of Note Payable,,1,000],[Note Payable,,20,000],[Unearned Revenue,,2,000],[Interest Payable,,1,500],[Salaries Payable,,1,950],[Common stock,,49,100],[Retained earnings,,50,000],[Service Revenue,,268,700],[Advertising Expense,6,000,],[Depreciation Expense,5,600,],[Insurance Expense,5,800,],[Interest Expense,1,800,],[Rent Expense,6,700,],[Salaries Expense,55,000,],[Supplies Expense,2,200,],[Travel Expense,550,],[Utilities Expense,6,200,],[Loss on Sale of Equipment,2,000,],[Total,468,150,468,150]]
Prepare A Balance sheet, Income Statement and Owners equity.
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